eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2020
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO BASANTA KUMAR SAHOO GPTA OF ANANDAPALLI TOWARDS CONSTN OF GAUDI SAHI C.C VIDE CR NO 1600-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
558110110011197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
409
Letter/Advice Date :
29/06/2020
Basanta Kumar sahu GPTA
47,806
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
ROYALITY
156
Deduction
Deduction
ECB
38
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:17:11 PM.
×